| 3D SYSTEMS - SIMBIONIX | Equip.-Instructional | 03/10/2021 | $87,000.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/08/2021 | $184.08 |
| A LIGHT CONSTRUCTION | Repairs-Other | 03/24/2021 | $8,692.60 |
| A N D INC | Repairs-Grounds | 03/24/2021 | $225.00 |
| A.C.I.S. | Service Contracts | 03/01/2021 | $642.50 |
| A.C.I.S. | Repairs-Other | 03/03/2021 | $1,936.83 |
| A.C.I.S. | Service Contracts | 03/08/2021 | $433.26 |
| A.C.I.S. | Service Contracts | 03/08/2021 | $4,006.71 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/10/2021 | $363.80 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/10/2021 | $23,361.18 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/10/2021 | $13,385.64 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/10/2021 | $4,878.15 |
| A.C.I.S. | Service Contracts | 03/24/2021 | $2,378.04 |
| A.C.I.S. | Service Contracts | 03/24/2021 | $841.76 |
| A.C.I.S. | Service Contracts | 03/24/2021 | $27,225.13 |
| A.C.I.S. | Repairs-Buildings | 03/29/2021 | $8,310.00 |
| A.C.I.S. | Repairs-Buildings | 03/29/2021 | $2,525.36 |
| A.C.I.S. | Repairs-Buildings | 03/29/2021 | $693.23 |
| A.C.I.S. | Other Contracted Svces/Labor | 03/31/2021 | $492.50 |
| AACRAO | Consultant | 03/01/2021 | $44,750.00 |
| AACRAO | Consultant | 03/24/2021 | $44,750.00 |
| AAUW INC | Memberships | 03/01/2021 | $175.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/24/2021 | $59.55 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 03/08/2021 | $389,226.63 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 03/22/2021 | $9,105.00 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 03/22/2021 | $490.70 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 03/24/2021 | $552.90 |
| ACE MART RESTAURANT SUPPLY CO | Equip.-Instructional | 03/31/2021 | $9,014.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 03/31/2021 | $6,896.09 |
| ACUMEN ENTERPRISES, INC. | Construction | 03/10/2021 | $694,787.50 |
| ADKINS, JIM | Athletic Officials | 03/01/2021 | $55.00 |
| ADSWERVE INC | Advertising | 03/29/2021 | $26.23 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 03/31/2021 | $763.53 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 03/31/2021 | $35.07 |
| ADVANCED LEARNING INSTITUTE | Seminar/Registration Fees | 03/10/2021 | $1,299.00 |
| AIRGAS USA LLC | Classroom Supplies | 03/03/2021 | $90.42 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $33.49 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $4.32 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $56.83 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $4.32 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $14.54 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $569.99 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $7.23 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/08/2021 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 03/10/2021 | $4.32 |
| AIRGAS USA LLC | Departmental Supplies | 03/10/2021 | $87.52 |
| AIRGAS USA LLC | Departmental Supplies | 03/10/2021 | $72.97 |
| AIRGAS USA LLC | Classroom Supplies | 03/24/2021 | $287.25 |
| AIRGAS USA LLC | Classroom Supplies | 03/24/2021 | $7.23 |
| AIRGAS USA LLC | Classroom Supplies | 03/31/2021 | $18.86 |
| ALERS, DAYLAN ACEVEDO | Athletic Officials | 03/29/2021 | $125.00 |
| ALLEN, MELVIN | Athletic Officials | 03/29/2021 | $125.00 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 03/08/2021 | $450.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/22/2021 | $1,100.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/22/2021 | $2,501.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Site Improvement or Development | 03/31/2021 | $7,760.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/01/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/03/2021 | $1,016.29 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/03/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/10/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/22/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/24/2021 | $1,090.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/24/2021 | $1,065.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/24/2021 | $912.18 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/24/2021 | $991.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,189.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,090.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/29/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $9,505.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $3,569.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $2,273.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $4,600.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $8,310.96 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $9,728.81 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $6,803.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $4,283.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $1,090.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/31/2021 | $1,110.48 |
| ALLISON BOYD | Consultant | 03/29/2021 | $32,000.00 |
| AMATYC | Seminar/Registration Fees | 03/03/2021 | $95.00 |
| AMAZON.COM LLC | Non-Inv Equipment | 03/10/2021 | $1,746.40 |
| AMAZON.COM LLC | Maintenance Supplies | 03/10/2021 | $47.92 |
| AMAZON.COM LLC | Classroom Supplies | 03/24/2021 | $60.44 |
| AMAZON.COM LLC | Classroom Supplies | 03/24/2021 | $170.82 |
| AMAZON.COM LLC | Classroom Supplies | 03/24/2021 | $27.98 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/24/2021 | $247.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/29/2021 | $32.43 |
| AMAZON.COM LLC | Custodial Supplies | 03/29/2021 | $24.90 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/29/2021 | $260.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/29/2021 | $12.59 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/29/2021 | $12.59 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/29/2021 | $50.36 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/29/2021 | $88.13 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/29/2021 | $25.18 |
| AMAZON.COM LLC | Classroom Supplies | 03/31/2021 | $285.50 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $339.83 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $27.99 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $55.98 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $55.98 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $173.94 |
| AMAZON.COM LLC | Departmental Supplies | 03/31/2021 | $260.91 |
| AMAZON.COM LLC | Office Supplies | 03/01/2021 | $44.99 |
| AMAZON.COM LLC | Office Supplies | 03/03/2021 | $49.99 |
| AMAZON.COM LLC | Departmental Supplies | 03/10/2021 | $217.99 |
| AMAZON.COM LLC | Departmental Supplies | 03/10/2021 | $22.99 |
| AMBIUS, LLC (21) | Service Contracts | 03/08/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/08/2021 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/08/2021 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/08/2021 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/08/2021 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/10/2021 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/10/2021 | $202.00 |
| AMERICA TO GO | Official Functions | 03/03/2021 | $142.00 |
| AMERICA TO GO | Miscellaneous | 03/10/2021 | $358.00 |
| AMERICA TO GO | Refreshments | 03/24/2021 | $205.06 |
| AMERICA TO GO | Refreshments | 03/24/2021 | $165.28 |
| AMERICA TO GO | Refreshments | 03/29/2021 | $202.05 |
| AMERICAN 3B SCIENTIFIC LP | Equip.-Instructional | 03/22/2021 | $8,136.57 |
| AMERICAN ACADEMY HOLDINGS | Seminar/Registration Fees | 03/29/2021 | $795.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/31/2021 | $500.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 03/01/2021 | $500.00 |
| AMERICAN COPY EDITORS SOCIETY | Seminar/Registration Fees | 03/31/2021 | $150.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 03/31/2021 | $299.00 |
| AMERICAN EXPRESS | Official Functions | 03/22/2021 | $531.86 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/30/2021 | $2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/30/2021 | $4,530.86 |
| AMOX, ROBERT SCOTT | Athletic Officials | 03/08/2021 | $160.00 |
| AMOX, ROBERT SCOTT | Athletic Officials | 03/22/2021 | $160.00 |
| ANDERSON, MICHAEL J | Athletic Officials | 03/10/2021 | $125.00 |
| ANTHOLOGY INC. OF NY | Copyrights, Royalties & Licens | 03/10/2021 | $35,000.00 |
| APPA | Memberships | 03/22/2021 | $910.00 |
| APPA | Memberships | 03/22/2021 | $328.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/01/2021 | $939.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/03/2021 | $89.00 |
| APPLE INC | Minor Equipment | 03/22/2021 | $2,483.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/29/2021 | $399.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC DOCUMENT SOLUTIONS, LLC | Service Contracts | 03/24/2021 | $90.00 |
| ARC/STSA | Memberships | 03/10/2021 | $2,000.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 03/01/2021 | $5,949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 03/03/2021 | $5,949.96 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 03/08/2021 | $5,949.96 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 03/01/2021 | $55.00 |
| ARRIAGA, ALFRED FELIX | Athletic Officials | 03/29/2021 | $55.00 |
| ASCENT CLOUD LLC | Other Contracted Svces/Labor | 03/08/2021 | $3,375.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 03/08/2021 | $165.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 03/08/2021 | $310.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 03/08/2021 | $125.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 03/10/2021 | $5.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 03/08/2021 | $4,000.00 |
| ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 03/22/2021 | $550.00 |
| AT&T | Clearing | 03/01/2021 | $175.72 |
| AT&T | Clearing | 03/01/2021 | $395.37 |
| AT&T | Clearing | 03/01/2021 | $811.79 |
| AT&T | Telephone-Local Service | 03/03/2021 | $93.98 |
| AT&T | Telephone-Local Service | 03/03/2021 | $75.92 |
| AT&T | Telephone-Local Service | 03/03/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/03/2021 | $93.98 |
| AT&T | Telephone-Local Service | 03/08/2021 | $264.37 |
| AT&T | Telephone-Local Service | 03/08/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/08/2021 | $75.11 |
| AT&T | Telephone-Local Service | 03/08/2021 | $43.93 |
| AT&T | Telephone-Local Service | 03/08/2021 | $73.13 |
| AT&T | Telephone-Local Service | 03/08/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/08/2021 | $5,371.81 |
| AT&T | Other Contracted Svces/Labor | 03/08/2021 | $30,838.26 |
| AT&T | Other Contracted Svces/Labor | 03/08/2021 | $30,829.14 |
| AT&T | Telephone-Local Service | 03/10/2021 | $87.95 |
| AT&T | Telephone-Local Service | 03/10/2021 | $87.86 |
| AT&T | Clearing | 03/10/2021 | $93.06 |
| AT&T | Telephone-Local Service | 03/10/2021 | $127.59 |
| AT&T | Telephone-Local Service | 03/10/2021 | $371.97 |
| AT&T | Telephone-Local Service | 03/10/2021 | $225.77 |
| AT&T | Telephone-Local Service | 03/10/2021 | $175.72 |
| AT&T | Telephone-Local Service | 03/10/2021 | $263.58 |
| AT&T | Telephone-Local Service | 03/10/2021 | $578.62 |
| AT&T | Telephone-Local Service | 03/22/2021 | $391.35 |
| AT&T | Telephone-Local Service | 03/24/2021 | $87.86 |
| AT&T | Telephone-Local Service | 03/24/2021 | $95.02 |
| AT&T | Telephone-Local Service | 03/24/2021 | $82.30 |
| AT&T | Clearing | 03/24/2021 | $175.72 |
| AT&T | Telephone-Local Service | 03/29/2021 | $129.19 |
| AT&T | Telephone-Local Service | 03/29/2021 | $93.98 |
| AT&T | Telephone-Local Service | 03/29/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/29/2021 | $87.86 |
| AT&T | Telephone-Local Service | 03/29/2021 | $439.30 |
| AT&T | Telephone-Local Service | 03/29/2021 | $876.00 |
| AT&T | Telephone-Local Service | 03/29/2021 | $264.37 |
| AT&T | Telephone-Local Service | 03/29/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/29/2021 | $43.93 |
| AT&T | Telephone-Local Service | 03/29/2021 | $131.79 |
| AT&T | Telephone-Local Service | 03/29/2021 | $43.93 |
| AT&T | Telephone-Local Service | 03/29/2021 | $307.51 |
| AT&T | Telephone-Local Service | 03/29/2021 | $43.93 |
| AT&T | Clearing | 03/29/2021 | $395.37 |
| AT&T | Telephone-Local Service | 03/29/2021 | $70.00 |
| AT&T | Clearing | 03/29/2021 | $818.19 |
| AT&T | Telephone-Local Service | 03/31/2021 | $73.13 |
| AT&T | Telephone-Local Service | 03/31/2021 | $37.96 |
| AT&T | Telephone-Local Service | 03/31/2021 | $93.98 |
| AT&T | Telephone-Local Service | 03/31/2021 | $75.11 |
| AT&T | Telephone-Local Service | 03/31/2021 | $5,283.74 |
| ATLANTIC RELOCATION SYSTEMS | Maintenance Supplies | 03/08/2021 | $875.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $5,369.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $6,590.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $1,915.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $6,420.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $120.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $1,126.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $809.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $5,211.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $893.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $1,708.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $403.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $760.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $387.56 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 03/08/2021 | $58.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2021 | $1,340.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/10/2021 | $597.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/10/2021 | $9,101.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/10/2021 | $691.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2021 | $840.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/24/2021 | $1,880.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $3,246.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $2,547.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $152.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $314.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $233.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2021 | $196.92 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 03/29/2021 | $101.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2021 | $1,270.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/31/2021 | $206.07 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 03/29/2021 | $350.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 03/29/2021 | $1,264.12 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 03/29/2021 | $1,018.30 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/10/2021 | $308.25 |
| AUTOMOTIVE ELECTRONICS SERVICE | Classroom Supplies | 03/03/2021 | $37.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/03/2021 | $288.54 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/10/2021 | $94.96 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/10/2021 | $170.15 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2021 | $1,075.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2021 | $2,733.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2021 | $285.35 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2021 | $1,188.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 03/24/2021 | $12,732.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/31/2021 | $120.64 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 03/29/2021 | $280.00 |
| BAQUET, JASON | Athletic Officials | 03/08/2021 | $115.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 03/22/2021 | $3,360.00 |
| BARNES, DERICK | Athletic Officials | 03/01/2021 | $125.00 |
| BARNES, DERICK | Athletic Officials | 03/08/2021 | $125.00 |
| BARNES, DERICK | Athletic Officials | 03/10/2021 | $125.00 |
| BARTH, JASON | Athletic Officials | 03/22/2021 | $125.00 |
| BEENE, WILLIAM | Athletic Officials | 03/03/2021 | $160.00 |
| BEJARANO, CHRISTINA | Guest Lecturer/Performer | 03/22/2021 | $1,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $55.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $1,263.70 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $258.39 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $46.80 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $1,229.18 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $129.65 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $1,290.58 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $162.03 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/01/2021 | $877.79 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $32.47 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $113.80 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $135.81 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $777.38 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $201.24 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $698.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $1,641.52 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $579.97 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $1,532.38 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/29/2021 | $1,565.07 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/31/2021 | $792.66 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/31/2021 | $249.96 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/31/2021 | $2,156.87 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/31/2021 | $682.81 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/31/2021 | $370.35 |
| BENTON, GARY | Athletic Officials | 03/08/2021 | $160.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 03/08/2021 | $125.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 03/24/2021 | $125.00 |
| BEST BUY | Non-Inv Computer Peripherals | 03/01/2021 | $66.99 |
| BEST BUY | Non-Inv Computer Peripherals | 03/01/2021 | ($399.99) |
| BEST BUY | Non-Inv Computer Peripherals | 03/01/2021 | $66.99 |
| BEST BUY | Non-Inv Computer Peripherals | 03/01/2021 | $399.99 |
| BEST BUY | Non-Inv Equipment | 03/24/2021 | $399.99 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 03/31/2021 | $16,950.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/10/2021 | ($125.55) |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/10/2021 | $105.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/10/2021 | $163.60 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 03/31/2021 | $210.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 03/31/2021 | $11,820.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 03/01/2021 | $200,000.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 03/01/2021 | $200,000.00 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 03/23/2021 | $711,590.00 |
| BOUND TREE MEDICAL, LLC | Classroom Supplies | 03/08/2021 | $311.95 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 03/10/2021 | $3,473.36 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 03/10/2021 | $311.95 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 03/03/2021 | $884.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 03/08/2021 | $3,244.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 03/10/2021 | $53,750.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/03/2021 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/03/2021 | $2,246.67 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 03/08/2021 | $19,427.94 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 03/01/2021 | $42,430.60 |
| BROWN REYNOLDS WATFORD ARCHITE | Architects & Engineers | 03/31/2021 | $49,036.00 |
| BROWN, ART | Athletic Officials | 03/10/2021 | $125.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/03/2021 | $2,677.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/03/2021 | ($84.00) |
| BSN SPORTS LLC | Departmental Supplies | 03/03/2021 | $84.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/03/2021 | $434.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | $359.88 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | $662.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | $4,530.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | $155.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | ($30.00) |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | ($75.00) |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2021 | ($50.00) |
| BSN SPORTS LLC | Departmental Supplies | 03/10/2021 | $125.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/22/2021 | $1,265.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/29/2021 | $340.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/08/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/10/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/10/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/10/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/22/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/22/2021 | $30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 03/29/2021 | $30.00 |
| BUSBY JR, CARL | Athletic Officials | 03/24/2021 | $160.00 |
| BUSBY JR, CARL | Athletic Officials | 03/29/2021 | $160.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/01/2021 | $78.98 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/01/2021 | $132.36 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/01/2021 | $16.08 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/01/2021 | $137.30 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/01/2021 | $238.58 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/08/2021 | $2,029.09 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 03/10/2021 | $189.30 |
| BUTTERFLY NETWORK, INC. | Clearing | 03/10/2021 | $27,976.00 |
| CAEDYN REECE | Athletic Officials | 03/08/2021 | $50.00 |
| CAEDYN REECE | Athletic Officials | 03/22/2021 | $50.00 |
| CAHIIM | Seminar/Registration Fees | 03/31/2021 | $300.00 |
| CAHIIM | Seminar/Registration Fees | 03/31/2021 | $300.00 |
| CARLOS A RIVERS | Other Contracted Svces/Labor | 03/03/2021 | $750.00 |
| CASAS | Seminar/Registration Fees | 03/31/2021 | $175.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 03/31/2021 | $217.50 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 03/31/2021 | $41,684.31 |
| CASTRO ROOFING OF TEXAS LLC | Construction | 03/22/2021 | $648,605.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $51,663.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $10.42 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $5,420.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $8,140.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $7,962.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2021 | $42,078.70 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $45,063.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $49,801.43 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $5,369.01 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $32,505.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $40,377.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/24/2021 | $42,609.50 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 03/08/2021 | $25,000.00 |
| CBRE HEERY, INC | Program Management | 03/10/2021 | $285,900.00 |
| CE-DFW INC | Repairs-Other | 03/03/2021 | $1,603.25 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 03/29/2021 | $15,967.04 |
| CENGAGE LEARNING, INC. | Instructional Service Contracts | 03/10/2021 | $765.00 |
| CENGAGE LEARNING, INC. | Cloud Based Services | 03/10/2021 | $11,352.53 |
| CENGAGE LEARNING, INC. | Bound Periodicals & Papers | 03/24/2021 | $469.30 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/08/2021 | $906.00 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 03/03/2021 | $93.90 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 03/03/2021 | $771.98 |
| CHANDLER SIGNS HOLDINGS LLC | Repairs-Office Equipment | 03/31/2021 | $713.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $347.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $281.22 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $849.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $651.37 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $361.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $464.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $120.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $307.18 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $124.58 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $15.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $193.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $300.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $152.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $745.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $161.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $714.16 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $199.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $265.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $106.41 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $233.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $23.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $96.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $471.62 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $154.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $188.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2021 | $1,165.92 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $239.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $33.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $117.97 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $991.11 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $158.58 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $307.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $101.44 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $152.01 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/31/2021 | $235.20 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 03/08/2021 | $1,583.00 |
| CHEM-AQUA, INC. | Repairs-Other | 03/24/2021 | $9,317.04 |
| CHEM-AQUA, INC. | Service Contracts | 03/29/2021 | $1,000.00 |
| CHIPPERS TREE SERVICES | Repairs-Grounds | 03/01/2021 | $2,450.00 |
| CHRISTINE E. CROMPTON GORMAN | Other Contracted Svces/Labor | 03/08/2021 | $13,893.75 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/01/2021 | $2,561.60 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/01/2021 | $665.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 03/01/2021 | $12,259.82 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/01/2021 | $830.01 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/01/2021 | $642.61 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/01/2021 | $380.00 |
| CINTAS FIRE PROTECTION | Clearing - AP | 03/01/2021 | $95.12 |
| CINTAS FIRE PROTECTION | Clearing - AP | 03/01/2021 | ($95.12) |
| CINTAS FIRE PROTECTION | Clearing - AP | 03/01/2021 | $190.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 03/01/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/03/2021 | $438.54 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/03/2021 | $1,820.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/08/2021 | $2,025.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/08/2021 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/08/2021 | $3,625.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $2,534.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $2,899.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $4,627.25 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $3,621.05 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $3,646.05 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 03/08/2021 | $3,974.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 03/10/2021 | $148.68 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 03/10/2021 | $104.04 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/10/2021 | $344.68 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/22/2021 | $629.99 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/22/2021 | $6,075.38 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/22/2021 | $216.40 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/24/2021 | $95.12 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 03/29/2021 | $279.86 |
| CINTAS FIRE PROTECTION | Repairs-Other | 03/31/2021 | $590.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/31/2021 | $1,925.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/31/2021 | $665.60 |
| CITIBANK N A | Other Contracted Svces/Labor | 03/08/2021 | $1,127.03 |
| CITIBANK N A | Clearing | 03/24/2021 | $12.99 |
| CITIBANK N A | Memberships | 03/24/2021 | $962.00 |
| CITIBANK N A | Departmental Supplies | 03/29/2021 | $96.90 |
| CITY OF COPPELL | Utilities-Water | 03/10/2021 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 03/10/2021 | $112.04 |
| CITY OF COPPELL | Utilities-Water | 03/10/2021 | $133.30 |
| CITY OF COPPELL | Utilities-Water | 03/10/2021 | $148.83 |
| CITY OF COPPELL | Utilities-Water | 03/10/2021 | $79.16 |
| CITY OF DALLAS | Legal Fees | 03/09/2021 | $825.00 |
| CITY OF DALLAS | Utilities-Water | 03/11/2021 | $1,164.87 |
| CITY OF DALLAS | Utilities-Water | 03/11/2021 | $1,090.98 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $749.61 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $523.34 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $169.33 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $798.88 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $18,926.75 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $247.19 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $6.33 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $100.29 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $12.66 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,722.38 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $50.17 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $532.46 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $999.68 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $394.10 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $449.51 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,095.34 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,110.16 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $345.83 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,288.92 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,462.57 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $966.73 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $533.97 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $89.14 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,055.15 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $292.01 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $291.55 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $178.70 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,761.83 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $318.74 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,434.83 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $1,793.63 |
| CITY OF DALLAS | Utilities-Water | 03/08/2021 | $136.68 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $59.03 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $193.43 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $480.29 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $924.71 |
| CITY OF DALLAS | Utilities-Water | 03/10/2021 | $817.97 |
| CITY OF DALLAS | Utilities-Water | 03/22/2021 | $533.97 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $714.24 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $239.71 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $1,702.78 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $21.10 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $2,516.52 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $1,115.79 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $489.95 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $2,038.03 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $90.85 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $3,874.72 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $455.03 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $0.84 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $597.63 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/29/2021 | $32.87 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $541.16 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $1,161.15 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $878.78 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $294.77 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $395.97 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $175.19 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $2,096.07 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $404.97 |
| CITY OF DALLAS | Utilities-Water | 03/31/2021 | $237.16 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $2,238.28 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $1,653.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $591.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $1,369.04 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $872.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $317.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $88.96 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $394.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/08/2021 | $86.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $366.63 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $394.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $98.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $24.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $648.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $24.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $616.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $4,381.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $24.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $24.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $1,933.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $341.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $96.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $1,621.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $1,588.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $1,305.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/29/2021 | $2,192.31 |
| CITY OF GARLAND | Utilities-Water | 03/08/2021 | $918.84 |
| CITY OF GARLAND | Utilities-Water | 03/10/2021 | $591.28 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $3,410.51 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $258.98 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $219.16 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2021 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/29/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/29/2021 | $7,198.99 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/29/2021 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/29/2021 | $254.26 |
| CITY OF LANCASTER | Utilities-Water | 03/08/2021 | $5,862.79 |
| CITY OF LANCASTER | Utilities-Water | 03/24/2021 | $2,035.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/22/2021 | $487.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $408.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $59.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $120.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $103.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $906.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $215.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $626.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $102.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $1,901.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $93.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $151.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $666.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $188.91 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/24/2021 | $315.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/31/2021 | $315.38 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 03/22/2021 | $995.00 |
| COCKRELL PRINTING CO | Office Supplies | 03/24/2021 | $50.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/10/2021 | $4,978.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $5,995.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/03/2021 | $117,320.40 |
| COLORDYNAMICS INC | Printing-Other | 03/01/2021 | $964.00 |
| COLORDYNAMICS INC | Printing-Other | 03/01/2021 | $1,303.64 |
| COLORDYNAMICS INC | Printing-Brochures | 03/29/2021 | $576.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/31/2021 | $2,016.00 |
| CONVERGEONE INC | Minor Equipment | 03/03/2021 | $99,407.50 |
| COPELAND, MICHAEL E | Athletic Officials | 03/29/2021 | $160.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 03/10/2021 | $1,000.00 |
| COPPELL CHAMBER OF COMMERCE | Memberships | 03/10/2021 | $799.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 03/31/2021 | $250.00 |
| CORNERSTONE ONDEMAND INC | Consultant | 03/08/2021 | $3,250.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 03/03/2021 | $814.52 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 03/22/2021 | $4.99 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 03/22/2021 | $4.99 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 03/22/2021 | $4.99 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 03/22/2021 | $24.95 |
| CSRS INC | Construction Management | 03/01/2021 | $137,689.96 |
| CSRS INC | Construction Management | 03/01/2021 | $36,566.02 |
| CSRS INC | Construction Management | 03/22/2021 | $121,564.99 |
| CSRS INC | Construction Management | 03/31/2021 | $35,317.11 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 03/03/2021 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 03/10/2021 | $4,668.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/08/2021 | $31.25 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/08/2021 | $65.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/08/2021 | $32.50 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 03/03/2021 | $10,207.00 |
| DALE, GRADY | Athletic Officials | 03/22/2021 | $125.00 |
| DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/03/2021 | $1,001,091.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/10/2021 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/10/2021 | $8.25 |
| DALLAS MAIN LP | Clearing | 03/01/2021 | $33,435.67 |
| DATA PROJECTIONS INC | Copyrights, Royalties & Licens | 03/03/2021 | $9,373.36 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/03/2021 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/03/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 03/08/2021 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 03/10/2021 | $17.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/22/2021 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2021 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2021 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2021 | $35.00 |
| DAVID A. MYERS | Athletic Officials | 03/22/2021 | $55.00 |
| DAVID A. MYERS | Athletic Officials | 03/22/2021 | $55.00 |
| DAVID A. MYERS | Athletic Officials | 03/24/2021 | $55.00 |
| DAVID A. MYERS | Athletic Officials | 03/31/2021 | $115.00 |
| DBA ACADEMIC IMPRESSIONS | Books, Booklets & Tapes | 03/24/2021 | $155.00 |
| DBA ACME-SOUTHWEST LOCK SUPPLY | Departmental Supplies | 03/01/2021 | $62.22 |
| DBA AHEAD | Memberships | 03/03/2021 | $1,595.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 03/08/2021 | $36,022.15 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 03/31/2021 | $24,087.60 |
| DBA ANIMAL TECHNOLOGIES | Classroom Supplies | 03/31/2021 | $1,551.65 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/01/2021 | $33.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/03/2021 | $40.10 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/03/2021 | $248.88 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/03/2021 | $4,213.29 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/03/2021 | $86.33 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/08/2021 | $171.84 |
| DBA AUTOZONE | Classroom Supplies | 03/24/2021 | $1,117.11 |
| DBA AUTOZONE | Classroom Supplies | 03/24/2021 | $5,399.98 |
| DBA AUTOZONE | Classroom Supplies | 03/29/2021 | $745.80 |
| DBA BREAKTHROUGH COMMUNICATION | Departmental Supplies | 03/31/2021 | $495.61 |
| DBA BREAKTHROUGH COMMUNICATION | Departmental Supplies | 03/31/2021 | $741.04 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 03/08/2021 | $25,448.18 |
| DBA CDW GOVERNMENT | Departmental Supplies | 03/01/2021 | $67.99 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 03/03/2021 | $594.65 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/08/2021 | $76.24 |
| DBA CDW GOVERNMENT | Office Supplies | 03/24/2021 | $679.90 |
| DBA CDW GOVERNMENT | Office Supplies | 03/24/2021 | $1,223.82 |
| DBA CDW GOVERNMENT | Office Supplies | 03/24/2021 | $1,130.31 |
| DBA CORGAN | Architects & Engineers | 03/01/2021 | $946.60 |
| DBA CORGAN | Architects & Engineers | 03/01/2021 | $2,339.67 |
| DBA CORGAN | Architects & Engineers | 03/01/2021 | $3,150.00 |
| DBA CORGAN | Architects & Engineers | 03/01/2021 | $2,055.00 |
| DBA CORGAN | Architects & Engineers | 03/12/2021 | $1,835.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 03/01/2021 | $7,180.00 |
| DBA DIVERGENCE ACADEMY | Instructional Service Contracts | 03/08/2021 | $12,240.00 |
| DBA EBSCO SUBSCRIPTION SERVICE | Periodicals & Newspapers | 03/01/2021 | $268.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 03/24/2021 | $150.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 03/24/2021 | $25.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 03/24/2021 | $458.80 |
| DBA FISHER SCIENTIFIC | Office Supplies | 03/10/2021 | $108.44 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/22/2021 | $159.21 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/22/2021 | $127.54 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 03/22/2021 | $94.51 |
| DBA FISHER SCIENTIFIC | Departmental Supplies | 03/24/2021 | $635.28 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 03/22/2021 | $452.60 |
| DBA GLENN PARTNERS | Architects & Engineers | 03/22/2021 | $145,618.00 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $299.72 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $44.80 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $199.55 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $75.52 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $260.76 |
| DBA GRAINGER | Electrical Supplies | 03/01/2021 | $28.99 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $11.28 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $176.40 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $136.17 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $17.01 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $166.85 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $32.60 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $70.24 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $545.52 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $60.18 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $17.70 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $17.56 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $1,880.49 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $17.66 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $134.04 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $2.71 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $744.73 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $250.38 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $40.36 |
| DBA GRAINGER | HVAC Supplies | 03/03/2021 | $43.00 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $6.02 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $287.38 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $308.96 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $497.76 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $19.68 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $45.12 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $84.00 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $200.96 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $413.37 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $453.07 |
| DBA GRAINGER | Painting Supplies | 03/08/2021 | $733.06 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $97.81 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $30.08 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $288.77 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $57.96 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $80.51 |
| DBA GRAINGER | Electrical Supplies | 03/10/2021 | $245.70 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $60.16 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $15.04 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $5.97 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $65.48 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $77.43 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $407.43 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $171.69 |
| DBA GRAINGER | Maintenance Supplies | 03/22/2021 | $4.89 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $16.50 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $46.03 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $1,799.55 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $140.30 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $1,420.00 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $88.56 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $8.52 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $39.96 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $136.88 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $40.27 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $40.27 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $79.47 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | $72.38 |
| DBA GRAINGER | HVAC Supplies | 03/24/2021 | ($232.55) |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | ($65.48) |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | $40.50 |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | $311.52 |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | $279.98 |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | $459.59 |
| DBA GRAINGER | Departmental Supplies | 03/31/2021 | $36.78 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 03/01/2021 | $463.50 |
| DBA HOTSY EQUIPMENT | Repairs-Grounds | 03/01/2021 | $168.76 |
| DBA HTS TEXAS | HVAC Supplies | 03/01/2021 | $290.75 |
| DBA HTS TEXAS | HVAC Supplies | 03/01/2021 | $215.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/03/2021 | $985.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/03/2021 | $524.85 |
| DBA HTS TEXAS | HVAC Supplies | 03/08/2021 | $23.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/08/2021 | $99.90 |
| DBA HTS TEXAS | HVAC Supplies | 03/08/2021 | $306.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/08/2021 | $160.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/08/2021 | $737.65 |
| DBA HTS TEXAS | HVAC Supplies | 03/22/2021 | $397.25 |
| DBA HTS TEXAS | HVAC Supplies | 03/24/2021 | $184.50 |
| DBA HTS TEXAS | HVAC Supplies | 03/24/2021 | $369.12 |
| DBA HTS TEXAS | HVAC Supplies | 03/24/2021 | $587.25 |
| DBA HTS TEXAS | HVAC Supplies | 03/24/2021 | $587.25 |
| DBA HTS TEXAS | HVAC Supplies | 03/29/2021 | $700.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/29/2021 | $19.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/29/2021 | $270.00 |
| DBA HTS TEXAS | HVAC Supplies | 03/29/2021 | $55.50 |
| DBA HTS TEXAS | HVAC Supplies | 03/29/2021 | $193.08 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 03/10/2021 | $5,167.80 |
| DBA INTERSTATE ALL BATTERY CEN | Maintenance Supplies | 03/10/2021 | $604.08 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 03/29/2021 | $241.90 |
| DBA JOHNSTONE SUPPLY | HVAC Supplies | 03/29/2021 | $376.00 |
| DBA KATZ DIGITAL GROUP | Advertising | 03/29/2021 | $3,962.40 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 03/24/2021 | $107.20 |
| DBA KOSMIC KIDS | Other Contracted Svces/Labor | 03/24/2021 | $53.60 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/08/2021 | $51.66 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/08/2021 | $34.72 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/08/2021 | $309.30 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/10/2021 | $1,573.55 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/10/2021 | $48.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/22/2021 | $1,996.62 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 03/29/2021 | $45.70 |
| DBA MODERN BIOLOGY INC | Classroom Supplies | 03/31/2021 | $86.29 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 03/03/2021 | $15.96 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 03/03/2021 | $124.54 |
| DBA NAPA AUTO PARTS | Non-Inv Equipment | 03/10/2021 | $60.70 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 03/24/2021 | $1,059.14 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 03/31/2021 | $20.52 |
| DBA OCLC | Cloud Based Services | 03/10/2021 | $8,358.45 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 03/10/2021 | $4,000.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 03/10/2021 | $1,600.00 |
| DBA PEAK PERFORMANCE SOLUTIONS | Other Contracted Svces/Labor | 03/10/2021 | $1,600.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/31/2021 | $1,215.87 |
| DBA RENTAL ONE | Rental/Lease-Other | 03/01/2021 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 03/01/2021 | $333.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/24/2021 | $320.95 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/24/2021 | $3,902.38 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/24/2021 | $1,064.43 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/24/2021 | $498.90 |
| DBA S/P2 | Non-Inv Software | 03/29/2021 | $299.00 |
| DBA SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 03/29/2021 | $5,433.57 |
| DBA STARS INFORMATION SOLUTION | Service Contracts | 03/24/2021 | $2,110.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/31/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/31/2021 | $338.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/31/2021 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/31/2021 | $38.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 03/31/2021 | $338.00 |
| DBA TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 03/08/2021 | $195.42 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 03/08/2021 | $895.10 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 03/01/2021 | $617.20 |
| DBA THE SOCCER CORNER | Departmental Supplies | 03/01/2021 | $875.75 |
| DBA THOMSON REUTERS | Other Contracted Svces/Labor | 03/10/2021 | $795.18 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 03/31/2021 | $88.34 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $201.52 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,094.27 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $337.74 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $38.22 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $453.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,161.82 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $220.65 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $2,106.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $2,106.81 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $121.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $121.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $216.15 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $145.49 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $135.10 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2021 | $1,233.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/10/2021 | $256.45 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/10/2021 | $121.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/24/2021 | $364.59 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/31/2021 | $447.20 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/31/2021 | $597.40 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 03/31/2021 | $379.60 |
| DCCCD FOUNDATION INC | Clearing | 03/24/2021 | $5,250.00 |
| DCCCD PSSEC | Clubs | 03/31/2021 | $78.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 03/08/2021 | $93.02 |
| DEEN KUBOTA, LLC | Repairs-Grounds | 03/29/2021 | $5,789.82 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 03/24/2021 | $53,088.00 |
| DELL MARKETING LP | Non-Inv Equipment | 03/31/2021 | $839.96 |
| DEPARTMENT OF STATE HEALTH SER | Construction | 03/10/2021 | $157.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 03/01/2021 | $25,000.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Other Contracted Svces/Labor | 03/01/2021 | $25,000.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 03/31/2021 | $4,050.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/08/2021 | $395.71 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/24/2021 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/24/2021 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/24/2021 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/24/2021 | $3,043.67 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 03/29/2021 | $750.64 |
| DG INVESTMENT INTERMEDIATE HOL | Other Contracted Svces/Labor | 03/03/2021 | $885.27 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 03/08/2021 | $75,540.41 |
| DIRECTV | Telephone-Local Service | 03/10/2021 | $89.99 |
| DIRECTV | Telephone-Local Service | 03/10/2021 | $96.24 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 03/03/2021 | $125.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 03/22/2021 | $125.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 03/29/2021 | $125.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 03/31/2021 | $125.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 03/31/2021 | $125.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 03/08/2021 | $9,911.42 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 03/08/2021 | $116.25 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 03/31/2021 | $116.25 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/22/2021 | $305.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/24/2021 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/29/2021 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/29/2021 | $160.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 03/29/2021 | $160.00 |
| DODGE LEGAL GROUP SPC | Consultant | 03/10/2021 | $12,600.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 03/08/2021 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 03/08/2021 | $5,000.00 |
| DORMAKABA USA INC | Maintenance Supplies | 03/29/2021 | $247.50 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 03/03/2021 | $1,785.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 03/03/2021 | $927.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 03/08/2021 | $1,200.00 |
| DOUBLE M PLUMBING LLC | Repairs-Grounds | 03/22/2021 | $3,850.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 03/29/2021 | $6,250.00 |
| DOWDEN ASSOCIATES INC | Consultant | 03/01/2021 | $7,500.00 |
| DSI TELECOM INC | Telecom/Data Installation | 03/31/2021 | $1,415.00 |
| DSS-FIRE INCORPORATED | Service Contracts | 03/08/2021 | $90.00 |
| DSS-FIRE INCORPORATED | Service Contracts | 03/29/2021 | $90.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/22/2021 | $80.48 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/22/2021 | $106.36 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/22/2021 | $49.80 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 03/22/2021 | $106.36 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $8,125.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($8,125.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $4,947.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($4,947.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($8,125.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($8,125.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($4,947.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($5,400.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($8,125.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($8,125.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($989.40) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | ($5,400.00) |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $8,125.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $8,125.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $4,947.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $5,400.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $8,125.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $8,125.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $989.40 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/29/2021 | $5,400.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $3,825.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $5,400.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $3,250.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $6,500.00 |
| ELECTRONICS FOR IMAGING INC. | Instructional Service Contracts | 03/31/2021 | $3,250.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2021 | $93.93 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2021 | $23.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/03/2021 | $96.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/08/2021 | $20.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Physical Plant Equipment | 03/10/2021 | $874.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Repairs-Physical Plant Equipment | 03/10/2021 | $675.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2021 | $12.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2021 | $48.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2021 | $375.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/22/2021 | $210.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2021 | $70.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 03/31/2021 | $58.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 03/31/2021 | $239.94 |
| ELSEVIER INC | Tests & Testing Services | 03/08/2021 | $10.00 |
| ELSEVIER INC | Tests & Testing Services | 03/08/2021 | $2,680.00 |
| ELSEVIER INC | Tests & Testing Services | 03/08/2021 | $60.00 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 03/22/2021 | $264.10 |
| ENTECH SALES & SERVICE INC | Service Contracts | 03/24/2021 | $265.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 03/24/2021 | $315.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 03/24/2021 | $15,062.43 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 03/31/2021 | $232.00 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 03/31/2021 | $371.46 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 03/31/2021 | $10,884.70 |
| ENTRINSIK INC | Copyrights, Royalties & Licens | 03/24/2021 | $18,128.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 03/01/2021 | $880.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 03/31/2021 | $1,320.00 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 03/08/2021 | $1,485.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 03/22/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 03/22/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 03/22/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 03/22/2021 | $495.00 |
| ERICSON, BRYAN F | Other Contracted Svces/Labor | 03/22/2021 | $495.00 |
| FACILITIES MANAGEMENT EXPRESS | Copyrights, Royalties & Licens | 03/29/2021 | $1,181.25 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/01/2021 | $92.19 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/08/2021 | $388.54 |
| FASTSIGNS | Departmental Supplies | 03/10/2021 | $175.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 03/29/2021 | $1,243.03 |
| FBI-LEEDA INC | Seminar/Registration Fees | 03/31/2021 | $695.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/31/2021 | $27.34 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/31/2021 | $14.07 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 03/22/2021 | $1,921.00 |
| FETZER, FAITH | Athletic Officials | 03/03/2021 | $50.00 |
| FETZER, FAITH | Athletic Officials | 03/22/2021 | $50.00 |
| FETZER, FAITH | Athletic Officials | 03/22/2021 | $25.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/30/2021 | $6,866.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/30/2021 | $60,046.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/30/2021 | $105,966.67 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 03/29/2021 | $115.00 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 03/29/2021 | $55.00 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 03/29/2021 | $115.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/30/2021 | $1,825.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Other Contracted Svces/Labor | 03/01/2021 | $5,420.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 03/08/2021 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/31/2021 | $42.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/31/2021 | $30.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/03/2021 | $2,091.85 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/08/2021 | $13,457.77 |
| FOLLETT HIGHER EDUCATION GROUP | Instructional Service Contracts | 03/08/2021 | $63.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/10/2021 | $168.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/10/2021 | $1,768.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/24/2021 | $5.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/31/2021 | $1,515.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/31/2021 | $945.00 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 03/03/2021 | $117,742.88 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 03/11/2021 | $38,841.25 |
| FORD, JAY W | Athletic Officials | 03/10/2021 | $125.00 |
| FORD, JAY W | Athletic Officials | 03/29/2021 | $125.00 |
| FORD, JAY W | Athletic Officials | 03/29/2021 | $125.00 |
| FORRER, ROBERT OLIVER | Other Contracted Svces/Labor | 03/22/2021 | $3,750.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/30/2021 | $13,773.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/08/2021 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $133.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $676.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $170.49 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $684.30 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $818.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/10/2021 | $877.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/29/2021 | $676.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/29/2021 | $749.06 |
| GALIC DISBURSING CO | Payroll Deductions | 03/30/2021 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/30/2021 | $7,193.73 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $41.58 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $118.19 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $167.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $3,276.00 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $139.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $67.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $313.37 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $151.98 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $3,276.00 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $5,284.02 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $740.75 |
| GALLS LLC | Departmental Supplies | 03/08/2021 | $91.87 |
| GALLS LLC | Minor Equipment | 03/24/2021 | $1,234.20 |
| GARDNER, KENNETH | Athletic Officials | 03/08/2021 | $125.00 |
| GARDNER, KENNETH | Athletic Officials | 03/08/2021 | $125.00 |
| GARDNER, KENNETH | Athletic Officials | 03/22/2021 | $125.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/08/2021 | $665.00 |
| GARNET DYNAMICS, INC. | Repairs-Physical Plant Equipment | 03/29/2021 | $255.00 |
| GARNET DYNAMICS, INC. | Repairs-Physical Plant Equipment | 03/29/2021 | $630.00 |
| GARNET DYNAMICS, INC. | Repairs-Physical Plant Equipment | 03/29/2021 | $1,870.00 |
| GARTNER INC | Other Contracted Svces/Labor | 03/24/2021 | $71,162.66 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/03/2021 | $8.54 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/03/2021 | $272.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/08/2021 | $116.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/08/2021 | $56.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/24/2021 | $92.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/29/2021 | $165.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/29/2021 | $400.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/31/2021 | $544.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/31/2021 | $1,333.59 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 03/08/2021 | $9,140.00 |
| GEORGE, DOUG | Athletic Officials | 03/24/2021 | $125.00 |
| GEORGE, DOUG | Athletic Officials | 03/24/2021 | $125.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 03/08/2021 | $216.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 03/10/2021 | $55.00 |
| GILL, CHRISTOPHER J | Athletic Officials | 03/22/2021 | $55.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/03/2021 | $7,461.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/31/2021 | $4,015.00 |
| GOODYEAR | Vehicle Operating Expense | 03/22/2021 | $653.94 |
| GOODYEAR | Vehicle Operating Expense | 03/22/2021 | $327.17 |
| GOODYEAR | Vehicle Operating Expense | 03/22/2021 | $327.17 |
| GOOLSBY, JUSTIN | Athletic Officials | 03/08/2021 | $160.00 |
| GOOLSBY, JUSTIN | Athletic Officials | 03/22/2021 | $160.00 |
| GOOLSBY, JUSTIN | Athletic Officials | 03/24/2021 | $160.00 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 03/03/2021 | $125.00 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 03/08/2021 | $125.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 03/03/2021 | $420.00 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 03/31/2021 | $595.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 03/22/2021 | $624.00 |
| GRAY, BRIAN | Repairs-Classroom Equipment | 03/24/2021 | $635.53 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/08/2021 | $6,568.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/08/2021 | $14,725.44 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/08/2021 | $40.00 |
| GRAYBAR ELECTRIC | Minor Equipment | 03/10/2021 | $18,967.02 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/24/2021 | $61.50 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/29/2021 | $28.57 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $59,250.85 |
| GREAT PLAINS HONORS COUNCIL | Memberships | 03/03/2021 | $50.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 03/24/2021 | $1,195.90 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 03/24/2021 | $690.00 |
| GRTR DALL HISPANIC CH OF COMM | Instructional Service Contracts | 03/03/2021 | $43,200.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 03/31/2021 | $500.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 03/31/2021 | $750.00 |
| GRTR IRVING-LAS COLINAS CH COM | Memberships | 03/31/2021 | $5,550.00 |
| GRUNDY, BLAKE | Athletic Officials | 03/08/2021 | $125.00 |
| GRUNDY, BLAKE | Athletic Officials | 03/10/2021 | $125.00 |
| GT DISTRIBUTORS INC | Classroom Supplies | 03/01/2021 | $884.16 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $15.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $633.86 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $29.90 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $53.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $334.45 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $57.79 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $231.76 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $138.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $195.08 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $137.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $62.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/08/2021 | $195.08 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $874.80 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $1,039.80 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $1,480.81 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $994.85 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $1,158.85 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $1,288.85 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $231.76 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $195.42 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $254.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $279.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $62.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $143.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $62.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $195.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $189.35 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $95.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $137.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $107.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $343.74 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/10/2021 | $51.80 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/29/2021 | $2,987.76 |
| H. A. GRAY & ASSOCIATES, INC. | Construction | 03/31/2021 | $7,627.40 |
| HADLEY, REED | Athletic Officials | 03/24/2021 | $125.00 |
| HAIRELL, ELISE | Athletic Officials | 03/31/2021 | $30.00 |
| HALL, TODD | Athletic Officials | 03/10/2021 | $115.00 |
| HALL, TODD | Athletic Officials | 03/10/2021 | $115.00 |
| HAYCRAFT, TOMMY L | Miscellaneous Fees | 03/31/2021 | $150.00 |
| HCBECK, LTD. | Architects & Engineers | 03/01/2021 | $44,905.84 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 03/03/2021 | $22,297.30 |
| HERNANDEZ JR, FILADELFO E | Athletic Officials | 03/31/2021 | $115.00 |
| HILL, MICHAEL L | Athletic Officials | 03/08/2021 | $125.00 |
| HILL, MICHAEL L | Athletic Officials | 03/24/2021 | $125.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 03/31/2021 | $285.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 03/31/2021 | $7,467.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 03/31/2021 | $10,659.00 |
| HOBERT, BRADLEY | Athletic Officials | 03/22/2021 | $160.00 |
| HOBERT, BRADLEY | Athletic Officials | 03/24/2021 | $160.00 |
| HOME DEPOT | Classroom Supplies | 03/01/2021 | $31.17 |
| HOME DEPOT | Classroom Supplies | 03/01/2021 | $13.41 |
| HOME DEPOT | Classroom Supplies | 03/01/2021 | $4.62 |
| HOME DEPOT | Maintenance Supplies | 03/03/2021 | ($258.00) |
| HOME DEPOT | Maintenance Supplies | 03/03/2021 | $1,086.28 |
| HOME DEPOT | Maintenance Supplies | 03/03/2021 | $925.32 |
| HOME DEPOT | Maintenance Supplies | 03/03/2021 | $191.64 |
| HOME DEPOT | Maintenance Supplies | 03/03/2021 | $165.24 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2021 | $749.00 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2021 | $113.29 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2021 | ($16.41) |
| HOME DEPOT | Departmental Supplies | 03/10/2021 | $217.97 |
| HOME DEPOT | Departmental Supplies | 03/10/2021 | $128.26 |
| HOME DEPOT | Departmental Supplies | 03/10/2021 | $251.92 |
| HOME DEPOT | Departmental Supplies | 03/10/2021 | $119.10 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | $32.98 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | ($3.70) |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | ($32.98) |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | $399.14 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | $79.92 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | $294.66 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | $249.70 |
| HOME DEPOT | Maintenance Supplies | 03/22/2021 | ($20.97) |
| HOME DEPOT | Maintenance Supplies | 03/24/2021 | $53.07 |
| HOME DEPOT | Maintenance Supplies | 03/24/2021 | $82.97 |
| HOME DEPOT | Maintenance Supplies | 03/24/2021 | $89.81 |
| HOME DEPOT | Maintenance Supplies | 03/24/2021 | ($0.24) |
| HOME DEPOT | Maintenance Supplies | 03/29/2021 | $29.94 |
| HORSLEY SPECIALTIES INC | Construction | 03/29/2021 | $2,500.00 |
| HOSSLEY LIGHTING ASSOCIATES LL | Scholarships | 03/31/2021 | $1,250.00 |
| HOWK, LARRY W | Athletic Officials | 03/22/2021 | $115.00 |
| HPH HOLDINGS OPERATING, LLC | Other Contracted Svces/Labor | 03/01/2021 | $200.00 |
| HPH HOLDINGS OPERATING, LLC | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| HPH HOLDINGS OPERATING, LLC | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| HUGHES, REBECCA | Athletic Officials | 03/22/2021 | $55.00 |
| HUGHES, REBECCA | Athletic Officials | 03/22/2021 | $55.00 |
| HUGHES, REBECCA | Athletic Officials | 03/29/2021 | $55.00 |
| HUGHES, REBECCA | Athletic Officials | 03/29/2021 | $55.00 |
| HUGHES, REBECCA | Athletic Officials | 03/29/2021 | $55.00 |
| HUNTER, SUSAN D | Athletic Officials | 03/29/2021 | $125.00 |
| IAEE | Memberships | 03/29/2021 | $579.00 |
| IDEX GLOBAL SERVICES, INC. | Other Contracted Svces/Labor | 03/08/2021 | $1,170.53 |
| IDN GLOBAL INC | Repairs-Buildings | 03/24/2021 | $87.80 |
| IDN GLOBAL INC | Repairs-Buildings | 03/24/2021 | $426.41 |
| IDN GLOBAL INC | Repairs-Buildings | 03/24/2021 | $194.02 |
| IDN GLOBAL INC | Maintenance Supplies | 03/29/2021 | $6,249.75 |
| IDN GLOBAL INC | Repairs-Buildings | 03/31/2021 | $597.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/01/2021 | $800.00 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 03/22/2021 | $25,247.20 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2021 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2021 | $16,981.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/30/2021 | $10,771.13 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 03/10/2021 | $1,500.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 03/24/2021 | $190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 03/24/2021 | $190.00 |
| IRVING HISPANIC CHAMBER OF COM | Memberships | 03/10/2021 | $635.00 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 03/10/2021 | $45,000.00 |
| IVORY, ERIC DOUGLAS | Athletic Officials | 03/10/2021 | $125.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Repairs-Physical Plant Equipment | 03/08/2021 | $522.50 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 03/08/2021 | $2,318.41 |
| JACKSON WALKER LLP | Legal Fees | 03/22/2021 | $5,546.00 |
| JACKSON WALKER LLP | Legal Fees | 03/22/2021 | $4,621.50 |
| JACKSON WALKER LLP | Legal Fees | 03/22/2021 | $1,225.50 |
| JACKSON WALKER LLP | Legal Fees | 03/29/2021 | $4,219.50 |
| JACKSON WALKER LLP | Legal Fees | 03/29/2021 | $2,899.50 |
| JACKSON WALKER LLP | Legal Fees | 03/29/2021 | $4,279.50 |
| JACKSON WALKER LLP | Legal Fees | 03/29/2021 | $348.00 |
| JACOB GILLETTE | Athletic Officials | 03/22/2021 | $115.00 |
| JENKINS JR, JOHN | Athletic Officials | 03/01/2021 | $125.00 |
| JENKINS JR, JOHN | Athletic Officials | 03/03/2021 | $125.00 |
| JENKINS JR, JOHN | Athletic Officials | 03/10/2021 | $125.00 |
| JOEL A. SMITH | Athletic Officials | 03/24/2021 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 03/31/2021 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 03/31/2021 | $55.00 |
| JOERIS GENERAL CONTRACTORS, LT | Construction | 03/10/2021 | $2,251,178.90 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 03/29/2021 | $4,182.00 |
| JOHNSON CONTROLS FIRE PROTECTI | Repairs-Other | 03/29/2021 | $767.63 |
| JOHNSON, JOHN | Athletic Officials | 03/08/2021 | $125.00 |
| JOHNSON, JOHN | Athletic Officials | 03/22/2021 | $125.00 |
| JRCERT | Miscellaneous Fees | 03/10/2021 | $2,270.00 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 03/31/2021 | $276.27 |
| KAI TEXAS LLC | Architects & Engineers | 03/03/2021 | $84,581.93 |
| KAREHMA SIMON | Guest Lecturer/Performer | 03/24/2021 | $200.00 |
| KARONKA, MARK STEVEN | Athletic Officials | 03/22/2021 | $160.00 |
| KAY, TERRY | Athletic Officials | 03/24/2021 | $160.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 03/29/2021 | $2,199.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 03/08/2021 | $160.00 |
| KELLEY, KRISTOPHER KYLE | Athletic Officials | 03/10/2021 | $160.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/22/2021 | $44.38 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/30/2021 | $4,500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/30/2021 | $7,135.06 |
| KEVINS AUTOMOTIVE REPAIR SHOP | Repairs-Vehicles | 03/10/2021 | $399.98 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 03/01/2021 | $416.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 03/01/2021 | $312.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 03/01/2021 | $119.50 |
| KEY SECURITY SYSTEMS INC | Other Contracted Svces/Labor | 03/08/2021 | $237.80 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 03/01/2021 | $848.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 03/01/2021 | $16,128.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 03/24/2021 | $125.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $970.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $7.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $176.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $203.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $301.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $1.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/08/2021 | $47.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/10/2021 | $74.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/10/2021 | $386.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/10/2021 | $0.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/10/2021 | $73.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/10/2021 | $232.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $0.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $339.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $230.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $114.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $135.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/24/2021 | $751.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/29/2021 | $5.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/31/2021 | $164.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/31/2021 | $139.80 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $844.33 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $4,077.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/08/2021 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/10/2021 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/22/2021 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/22/2021 | $4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/22/2021 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 03/22/2021 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 03/29/2021 | $2,459.48 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/01/2021 | $371.25 |
| KUEHG CORP | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 03/24/2021 | $1,985.28 |
| LAERDAL MEDICAL CORPORATION | Non-Inv Equipment | 03/24/2021 | $1,389.69 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/29/2021 | $9,654.74 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/29/2021 | $34,504.96 |
| LAURIE RAINS | Other Contracted Svces/Labor | 03/03/2021 | $112,592.55 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/03/2021 | $500.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/03/2021 | $250.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/31/2021 | $500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEE HECHT HARRISON LLC | Consultant | 03/03/2021 | $1,500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 03/08/2021 | $5,556.19 |
| LERCH BATES INC | Architects & Engineers | 03/31/2021 | $3,069.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/30/2021 | $5,025.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/30/2021 | $3,807.25 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2021 | $7,083.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2021 | $71,709.33 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/30/2021 | $87,050.85 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2021 | $350.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2021 | $38,298.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/30/2021 | $107,423.67 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/01/2021 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/01/2021 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/01/2021 | $980.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 03/03/2021 | $1,270.00 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 03/29/2021 | $174,995.68 |
| LONGHORN INC | Maintenance Supplies | 03/01/2021 | $410.00 |
| LONGHORN INC | Maintenance Supplies | 03/01/2021 | $241.62 |
| LONGHORN INC | Maintenance Supplies | 03/08/2021 | $96.85 |
| LONGHORN INC | Maintenance Supplies | 03/22/2021 | $22.65 |
| LONGHORN INC | Maintenance Supplies | 03/24/2021 | $31.68 |
| LONGHORN INC | Maintenance Supplies | 03/24/2021 | $516.75 |
| LONGHORN INC | Maintenance Supplies | 03/24/2021 | $27.18 |
| LONGHORN INC | Maintenance Supplies | 03/24/2021 | $355.81 |
| LONGHORN INC | Repairs-Vehicles | 03/29/2021 | $88.13 |
| LONGHORN INC | Maintenance Supplies | 03/29/2021 | $25.44 |
| LONGHORN INC | Maintenance Supplies | 03/29/2021 | $196.63 |
| LONGHORN INC | Maintenance Supplies | 03/29/2021 | $98.86 |
| LONGHORN INC | Maintenance Supplies | 03/29/2021 | $222.17 |
| LONGHORN INC | Maintenance Supplies | 03/31/2021 | $135.83 |
| LONGHORN INC | Maintenance Supplies | 03/31/2021 | $78.75 |
| LONGHORN INC | Maintenance Supplies | 03/31/2021 | $167.87 |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 03/03/2021 | $20.00 |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 03/29/2021 | $40.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 03/03/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/10/2021 | ($212.97) |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/10/2021 | $546.00 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/10/2021 | $828.80 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 03/22/2021 | $79.08 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 03/22/2021 | $5.80 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 03/22/2021 | $103.46 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 03/22/2021 | $201.52 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/29/2021 | $390.63 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 03/29/2021 | $20.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 03/31/2021 | $1,618.00 |
| LOWE'S HOME CENTERS LLC | Departmental Supplies | 03/31/2021 | ($9.25) |
| LUMBRERAS, MARTHA | Athletic Officials | 03/22/2021 | $55.00 |
| M&H SUPPLY & EQUIPMENT | Service Contracts | 03/31/2021 | $359.40 |
| MAGEE, MICHAEL | Athletic Officials | 03/10/2021 | $125.00 |
| MAGEE, MICHAEL | Athletic Officials | 03/22/2021 | $125.00 |
| MAGEE, MICHAEL | Athletic Officials | 03/24/2021 | $125.00 |
| MAGEE, MICHAEL | Athletic Officials | 03/31/2021 | $125.00 |
| MAGNA PUBLICATIONS INC | Copyrights, Royalties & Licens | 03/10/2021 | $9,999.00 |
| MARQUITA ADAMS | Guest Lecturer/Performer | 03/24/2021 | $200.00 |
| MART INC | Construction | 03/03/2021 | $341,058.60 |
| MART INC | Construction | 03/08/2021 | $35,469.99 |
| MART INC | Construction | 03/10/2021 | $313,209.30 |
| MART INC | Construction | 03/10/2021 | $429,531.10 |
| MART INC | Construction | 03/31/2021 | $45,800.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $235.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $379.47 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $435.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $168.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $987.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $182.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $1,461.88 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 03/01/2021 | $173.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/08/2021 | $22.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/08/2021 | $202.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/08/2021 | $141.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 03/08/2021 | $137.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 03/22/2021 | $190.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 03/22/2021 | $102.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 03/22/2021 | $102.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/29/2021 | $682.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/29/2021 | $883.50 |
| MASTERS, BERTHA LAVINIA | Guest Lecturer/Performer | 03/29/2021 | $350.00 |
| MAXWELL, STEFAN | Athletic Officials | 03/03/2021 | $125.00 |
| MAXWELL, STEFAN | Athletic Officials | 03/24/2021 | $125.00 |
| MCCLUNG ROOFING | Repairs-Buildings | 03/01/2021 | $22,752.00 |
| MCGILL, CALVIN | Athletic Officials | 03/01/2021 | $115.00 |
| MCGILL, CALVIN | Athletic Officials | 03/08/2021 | $55.00 |
| MCGILL, CALVIN | Athletic Officials | 03/22/2021 | $110.00 |
| MCGILL, CALVIN | Athletic Officials | 03/31/2021 | $115.00 |
| MCGILL, KEVIN | Athletic Officials | 03/24/2021 | $125.00 |
| MCGILL, KEVIN | Athletic Officials | 03/29/2021 | $125.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2021 | $49.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 03/03/2021 | $18.13 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 03/10/2021 | ($15.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 03/10/2021 | $1,700.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/29/2021 | $97.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/29/2021 | $33,989.12 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 03/29/2021 | $3,709.18 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 03/01/2021 | $376.79 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/01/2021 | $349.07 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/01/2021 | $1,069.40 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 03/03/2021 | ($32.25) |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 03/03/2021 | $45.37 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 03/03/2021 | ($45.37) |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 03/03/2021 | $77.62 |
| MCKESSON MEDICAL-SURGICAL INC. | Office Supplies | 03/03/2021 | $84.35 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $157.52 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $112.23 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $945.12 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $22.08 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $236.72 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/08/2021 | $72.72 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/10/2021 | $84.63 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/10/2021 | $19.14 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/10/2021 | $186.11 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/10/2021 | $1,794.90 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/10/2021 | $160.48 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/22/2021 | $349.07 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/22/2021 | $90.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/22/2021 | $146.10 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/22/2021 | $82.81 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/22/2021 | $10.41 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/24/2021 | $60.92 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/24/2021 | $180.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/24/2021 | $3.24 |
| MCKESSON MEDICAL-SURGICAL INC. | Departmental Supplies | 03/24/2021 | $67.56 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/08/2021 | $194,239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/10/2021 | $194,239.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/10/2021 | $67,504.41 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/10/2021 | $16,256.51 |
| MCSHAN FLORIST INC | Miscellaneous | 03/10/2021 | $90.50 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 03/03/2021 | $399.00 |
| MEDICAL ASSISTING EDUCATION RE | Miscellaneous Fees | 03/01/2021 | $1,500.00 |
| MEDICAL MINDS LLC | Copyrights, Royalties & Licens | 03/01/2021 | $11,000.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $80.45 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $167.30 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $98.45 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $162.50 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $196.05 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $345.51 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $222.00 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/22/2021 | $62.85 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 03/31/2021 | $375.40 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2021 | $1,845.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2021 | $6,236.94 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/30/2021 | $116,699.85 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2021 | $1,350.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2021 | $6,400.41 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2021 | $3,300.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/30/2021 | $20,581.09 |
| MICHAEL A. ELLIS | Athletic Officials | 03/08/2021 | $160.00 |
| MICHAEL A. ELLIS | Athletic Officials | 03/22/2021 | $305.00 |
| MICHAEL A. ELLIS | Athletic Officials | 03/24/2021 | $160.00 |
| MICHAEL H DENARDO | Athletic Officials | 03/01/2021 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 03/08/2021 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 03/29/2021 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 03/29/2021 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 03/29/2021 | $115.00 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 03/08/2021 | $3,963.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 03/24/2021 | $125.95 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 03/29/2021 | $686.62 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 03/29/2021 | $3,093.39 |
| MINDSTREAM MEDIA GROUP LLC | Other Contracted Svces/Labor | 03/29/2021 | $13,566.77 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $110.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $110.50 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $105.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $96.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/22/2021 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/31/2021 | $112.25 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 03/31/2021 | $132.75 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/01/2021 | $156.29 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/01/2021 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/03/2021 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/08/2021 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/08/2021 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/08/2021 | $89.61 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/10/2021 | $143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/24/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/24/2021 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 03/29/2021 | $154.42 |
| MOLEN, JANNA L TER | Athletic Officials | 03/08/2021 | $55.00 |
| MONGOGNIA, THOMAS JAMES | Service Contracts | 03/10/2021 | $1,125.00 |
| MONTEREY INSTITUTE FOR TECHNOL | Cloud Based Services | 03/29/2021 | $3,000.00 |
| MOOD MEDIA | Service Contracts | 03/03/2021 | $229.32 |
| MR. MARIO D. ROOT | Athletic Officials | 03/29/2021 | $160.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| MY LITTLE HEARTS LEARNING CENT | Other Contracted Svces/Labor | 03/24/2021 | $200.00 |
| MYRICK, MARVIN D | Athletic Officials | 03/22/2021 | $125.00 |
| NACUBO | Memberships | 03/08/2021 | $500.00 |
| NACUBO | Memberships | 03/08/2021 | $1,600.00 |
| NAFSA | Seminar/Registration Fees | 03/03/2021 | $18.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 03/08/2021 | $1,695.80 |
| NASCO | Classroom Supplies | 03/08/2021 | $330.59 |
| NATIONAL ASSOCIATION OF VETERA | Seminar/Registration Fees | 03/03/2021 | $300.00 |
| NATIONAL LGBTQ TASK FORCE | Seminar/Registration Fees | 03/10/2021 | $850.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $44,275.26 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $33,891.30 |
| NEEL-SCHAFFER, INC. | Architects & Engineers | 03/01/2021 | $6,848.60 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 03/03/2021 | $1,556.60 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/22/2021 | $2,624.31 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/22/2021 | $2,915.80 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/24/2021 | $111,374.04 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/24/2021 | $133,691.24 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/24/2021 | $467.60 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 03/29/2021 | $1,127.70 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/31/2021 | $20,728.99 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 03/31/2021 | $8,457.60 |
| NETWORK CABLING SERVICES INC | Construction | 03/10/2021 | $334,380.52 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 03/24/2021 | $1,088.53 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $64,821.37 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 03/24/2021 | $53,999.80 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 03/08/2021 | $1,167.00 |
| NORTH TEXAS COMMISSION | Memberships | 03/31/2021 | $16,088.50 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 03/01/2021 | $53,813.88 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 03/10/2021 | $10,065.49 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 03/31/2021 | $112.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/22/2021 | $19,760.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/22/2021 | $19,760.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/22/2021 | $41,990.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/22/2021 | $42,380.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/01/2021 | $401.36 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/01/2021 | $28.96 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/03/2021 | $53.13 |
| O'REILLY AUTO PARTS | Departmental Supplies | 03/03/2021 | $26.96 |
| O'REILLY AUTO PARTS | Departmental Supplies | 03/03/2021 | $68.96 |
| O'REILLY AUTO PARTS | Clearing - AP | 03/08/2021 | $43.24 |
| O'REILLY AUTO PARTS | Clearing - AP | 03/08/2021 | ($43.24) |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/08/2021 | $23.67 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/08/2021 | $6.44 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/08/2021 | $252.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/08/2021 | $39.94 |
| O'REILLY AUTO PARTS | Seminar/Registration Fees | 03/10/2021 | $39.99 |
| O'REILLY AUTO PARTS | Seminar/Registration Fees | 03/10/2021 | $39.99 |
| O'REILLY AUTO PARTS | Seminar/Registration Fees | 03/10/2021 | $39.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/22/2021 | $89.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/22/2021 | $7.01 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/22/2021 | $17.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/22/2021 | $97.01 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/24/2021 | $254.44 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/24/2021 | $15.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/24/2021 | $5.49 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/24/2021 | $22.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/29/2021 | $33.97 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/29/2021 | $42.52 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/29/2021 | $29.98 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/31/2021 | $27.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/31/2021 | $39.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/31/2021 | $39.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/31/2021 | $4.67 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/31/2021 | $70.96 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $68.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $66.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $953.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $1,193.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $68.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/22/2021 | $133.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2021 | $99.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2021 | $54.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2021 | $7,961.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/08/2021 | $2,128.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/29/2021 | $350.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/29/2021 | $700.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/29/2021 | $35.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/29/2021 | $1,015.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/22/2021 | $10,072.58 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/22/2021 | $17,528.08 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/22/2021 | $23,349.91 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/22/2021 | $20,186.86 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/22/2021 | $6,592.79 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 03/03/2021 | $101,440.81 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 03/08/2021 | $1,300.00 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 03/24/2021 | $609.51 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 03/24/2021 | $609.51 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 03/29/2021 | $11,220.95 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/08/2021 | $218.75 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/08/2021 | $1,092.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/22/2021 | $343.75 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/22/2021 | $312.50 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/22/2021 | $62.50 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/29/2021 | $819.00 |
| ORACLE ELEVATOR HOLDCO, INC | Service Contracts | 03/31/2021 | $250.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 03/29/2021 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 03/29/2021 | $1,275.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 03/29/2021 | $590.00 |
| OWENS, MOSES | Athletic Officials | 03/31/2021 | $125.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 03/01/2021 | $99.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 03/01/2021 | $1,050.00 |
| PACKAGING MACHINERY MANUFACTUR | Contracted Supplies/Allowances | 03/22/2021 | $4,725.00 |
| PARCHMENT LLC | Other Contracted Svces/Labor | 03/01/2021 | $78,000.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $4,555.01 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $40,222.31 |
| PARKLAND HEALTH & HOSPITAL SYS | Other Contracted Svces/Labor | 03/24/2021 | $20,000.00 |
| PATTI, MICHAEL | Athletic Officials | 03/29/2021 | $125.00 |
| PEDROZA, NOAH J | Athletic Officials | 03/22/2021 | $160.00 |
| PEDROZA, NOAH J | Athletic Officials | 03/22/2021 | $160.00 |
| PERSON, CLAUD O | Athletic Officials | 03/03/2021 | $125.00 |
| PERSON, CLAUD O | Athletic Officials | 03/08/2021 | $125.00 |
| PERSON, CLAUD O | Athletic Officials | 03/22/2021 | $125.00 |
| PHI THETA KAPPA | Clubs | 03/08/2021 | $1,418.99 |
| PHI THETA KAPPA | Special Travel | 03/31/2021 | $150.00 |
| PHI THETA KAPPA | Special Travel | 03/31/2021 | $2,000.00 |
| PHILLIPS, MAJOR | Athletic Officials | 03/22/2021 | $125.00 |
| PHILLIPS, MAJOR | Athletic Officials | 03/29/2021 | $125.00 |
| PHILLIPS/MAY CORP | Construction | 03/31/2021 | $20,243.13 |
| PIROTTE, JOSEPH C | Athletic Officials | 03/08/2021 | $30.00 |
| PIROTTE, REBECCA | Athletic Officials | 03/08/2021 | $60.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 03/01/2021 | $273.67 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 03/01/2021 | $600.00 |
| PLURALSIGHT LLC | Service Contracts | 03/03/2021 | $1,162.48 |
| POCKET NURSE | Minor Equipment | 03/03/2021 | $4,281.99 |
| POCKET NURSE | Minor Equipment | 03/03/2021 | $6,732.34 |
| POCKET NURSE | Classroom Supplies | 03/08/2021 | $65.60 |
| POCKET NURSE | Non-Inv Equipment | 03/24/2021 | $1,865.19 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 03/22/2021 | $302.50 |
| PRESIDENTS FORUM | Memberships | 03/31/2021 | $15,000.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/08/2021 | $795.45 |
| PRICHARD, KEITH | Athletic Officials | 03/29/2021 | $160.00 |
| PROCTOR, JEREAL | Athletic Officials | 03/24/2021 | $160.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 03/01/2021 | $103.50 |
| PROJECT ARCADIA LLC | Departmental Supplies | 03/01/2021 | $26.99 |
| PROQUEST | Books | 03/03/2021 | $96.00 |
| PROQUEST | Bound Periodicals & Papers | 03/08/2021 | $240.19 |
| PROQUEST | Bound Periodicals & Papers | 03/08/2021 | $755.73 |
| PROQUEST | Books | 03/10/2021 | $589.01 |
| PROQUEST | Books | 03/10/2021 | $11.99 |
| PROQUEST | Books | 03/10/2021 | $528.74 |
| PROQUEST | Books | 03/10/2021 | $219.95 |
| PROQUEST | Books | 03/10/2021 | $116.67 |
| PROQUEST | Books | 03/10/2021 | $225.00 |
| PROQUEST | Books | 03/10/2021 | $15.19 |
| PROQUEST | Books | 03/10/2021 | $98.00 |
| PROQUEST | Books | 03/10/2021 | $219.95 |
| PROQUEST | Books | 03/10/2021 | $143.75 |
| PROQUEST | Bound Periodicals & Papers | 03/22/2021 | $240.19 |
| PROQUEST | Bound Periodicals & Papers | 03/22/2021 | $282.83 |
| PROQUEST | Bound Periodicals & Papers | 03/22/2021 | $16.29 |
| PROQUEST | Books | 03/24/2021 | $31.95 |
| PROQUEST | Books | 03/24/2021 | $1,101.05 |
| PROQUEST | Books | 03/24/2021 | $149.95 |
| PROQUEST | Books | 03/29/2021 | $769.59 |
| PROQUEST | Books | 03/29/2021 | $1,210.58 |
| PROQUEST | Books | 03/29/2021 | $312.95 |
| PROQUEST | Books | 03/29/2021 | $40.32 |
| PROQUEST | Books | 03/29/2021 | $171.95 |
| PROQUEST | Books | 03/31/2021 | $44.17 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/29/2021 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/31/2021 | $61.12 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/31/2021 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/31/2021 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/31/2021 | $56.07 |
| PROXITY-EC | Cloud Based Services | 03/03/2021 | $600.00 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 03/01/2021 | $44,963.03 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 03/29/2021 | $38,853.23 |
| PSAT/NMSQT | Tests & Testing Services | 03/24/2021 | $3,551.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 03/10/2021 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 03/10/2021 | $139.73 |
| QUADIENT LEASING USA INC | Rental/Lease-Other | 03/29/2021 | $280.05 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 03/29/2021 | $354.01 |
| RAGAN COMMUNICATIONS | Seminar/Registration Fees | 03/10/2021 | $799.00 |
| RAMC | Memberships | 03/24/2021 | $25,000.00 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 03/03/2021 | $45,700.00 |
| RAY STONE | Athletic Officials | 03/10/2021 | $125.00 |
| RAY STONE | Athletic Officials | 03/22/2021 | $125.00 |
| RC-2020 INC | Memberships | 03/31/2021 | $4,000.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/08/2021 | $5,055.75 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/08/2021 | $6,480.35 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/08/2021 | $5,103.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/08/2021 | $18,711.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/08/2021 | $13,608.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/22/2021 | $7,549.92 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/31/2021 | $12,583.20 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/31/2021 | $74,240.88 |
| REFRIGERATED LOGISTICS, INC. | Classroom Supplies | 03/01/2021 | $160.00 |
| REGION 10 EDUCATION SERVICE CE | Seminar/Registration Fees | 03/24/2021 | $125.00 |
| REGION 10 EDUCATION SERVICE CE | Other Contracted Svces/Labor | 03/29/2021 | $10,286.30 |
| REV.COM INC | Other Contracted Svces/Labor | 03/24/2021 | $270.60 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/03/2021 | $3,750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 03/29/2021 | $500.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/31/2021 | $40.40 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/31/2021 | $55.20 |
| RNDI COMPANIES, INC. | Construction | 03/22/2021 | $49,757.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 03/01/2021 | $2,692.00 |
| RODRIGUEZ, GUSTAVO ALEXANDER | Athletic Officials | 03/08/2021 | $160.00 |
| ROGER DELANDRO | Athletic Officials | 03/22/2021 | $125.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 03/24/2021 | $217.19 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/11/2021 | $4,666.67 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 03/10/2021 | $295.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/29/2021 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/29/2021 | $618.00 |
| SCANTRON CORPORATION | Service Contracts | 03/03/2021 | $893.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/10/2021 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/10/2021 | $3,513.00 |
| SCHOOL HEALTH CORPORATION | Departmental Supplies | 03/31/2021 | $1,838.57 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 03/10/2021 | $539,564.90 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 03/22/2021 | $557,999.32 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $483.54 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $84.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $92.82 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $336.53 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $398.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $118.04 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/22/2021 | $50.96 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/31/2021 | $84.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/31/2021 | $573.63 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 03/08/2021 | $37,602.57 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 03/10/2021 | $18,732.08 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 03/29/2021 | $14,880.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/30/2021 | $5,733.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/30/2021 | $22,729.98 |
| SHAFER, DANIEL | Athletic Officials | 03/03/2021 | $125.00 |
| SHAFER, DANIEL | Athletic Officials | 03/10/2021 | $125.00 |
| SHEA M. BALDWIN | Athletic Officials | 03/08/2021 | $125.00 |
| SHERI L. BANWART | Athletic Officials | 03/22/2021 | $55.00 |
| SHERI L. BANWART | Athletic Officials | 03/22/2021 | $55.00 |
| SHERI L. BANWART | Athletic Officials | 03/29/2021 | $55.00 |
| SHERI L. BANWART | Athletic Officials | 03/29/2021 | $55.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 03/08/2021 | $297.81 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Equipment | 03/08/2021 | $54,497.60 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $132.81 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $2,899.80 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $23,655.40 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $363.12 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | ($300.00) |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | $300.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | ($144.99) |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 03/24/2021 | ($1,330.51) |
| SHI-GOVERNMENT SOLUTIONS, INC | Departmental Supplies | 03/29/2021 | $155.06 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2021 | $2,250.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2021 | $3,400.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2021 | $2,333.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/24/2021 | $1,066.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/01/2021 | $39.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/01/2021 | $208.26 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/10/2021 | $35.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/10/2021 | $598.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/29/2021 | $64.33 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/29/2021 | $85.82 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/29/2021 | $165.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 03/31/2021 | $884.88 |
| SMART TRAINING LLC | Memberships | 03/10/2021 | $2,530.00 |
| SNAP-ON INDUSTRIAL | Clearing - AP | 03/08/2021 | $809.25 |
| SNAP-ON INDUSTRIAL | Clearing - AP | 03/08/2021 | ($809.25) |
| SNYDER, LARRY | Athletic Officials | 03/22/2021 | $160.00 |
| SNYDER, RYAN | Athletic Officials | 03/08/2021 | $125.00 |
| SNYDER, RYAN | Athletic Officials | 03/24/2021 | $125.00 |
| SOUTH TEXAS COLLEGE | Seminar/Registration Fees | 03/01/2021 | $300.00 |
| SOUTH TEXAS COLLEGE | Seminar/Registration Fees | 03/01/2021 | $300.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Computer Peripherals | 03/29/2021 | $448.00 |
| SOUTHWEST MATERIALS HANDLING C | Minor Equipment | 03/01/2021 | $4,398.00 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $82.89 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $5.38 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $295.06 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $364.24 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $2,069.59 |
| SPECTRUM | Other Contracted Svces/Labor | 03/08/2021 | $2,069.59 |
| SPECTRUM | Other Contracted Svces/Labor | 03/22/2021 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 03/22/2021 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 03/22/2021 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 03/22/2021 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 03/29/2021 | $295.06 |
| SPECTRUM | Other Contracted Svces/Labor | 03/29/2021 | $2,069.59 |
| SPECTRUM | Other Contracted Svces/Labor | 03/29/2021 | $2,069.59 |
| SPECTRUM | Telephone-Local Service | 03/29/2021 | $135.31 |
| SPECTRUM | Other Contracted Svces/Labor | 03/31/2021 | $364.24 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/24/2021 | $727.13 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/24/2021 | $725.42 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/24/2021 | $690.67 |
| STAPLES | Departmental Supplies | 03/01/2021 | $46.08 |
| STAPLES | Departmental Supplies | 03/01/2021 | $138.49 |
| STAPLES | Departmental Supplies | 03/01/2021 | $127.43 |
| STAPLES | Departmental Supplies | 03/01/2021 | $1,618.31 |
| STAPLES | Departmental Supplies | 03/01/2021 | $689.16 |
| STAPLES | Departmental Supplies | 03/01/2021 | $18.48 |
| STAPLES | Departmental Supplies | 03/01/2021 | $25.89 |
| STAPLES | Departmental Supplies | 03/01/2021 | $353.97 |
| STAPLES | Departmental Supplies | 03/01/2021 | $108.58 |
| STAPLES | LRC Supplies | 03/01/2021 | $63.01 |
| STAPLES | Office Supplies | 03/03/2021 | $109.98 |
| STAPLES | Office Supplies | 03/03/2021 | $142.62 |
| STAPLES | Office Supplies | 03/03/2021 | $66.99 |
| STAPLES | Office Supplies | 03/03/2021 | $54.16 |
| STAPLES | Office Supplies | 03/08/2021 | $316.46 |
| STAPLES | Office Supplies | 03/08/2021 | $103.86 |
| STAPLES | Office Supplies | 03/08/2021 | $13.08 |
| STAPLES | Office Supplies | 03/08/2021 | $115.40 |
| STAPLES | Office Supplies | 03/08/2021 | $156.03 |
| STAPLES | Office Supplies | 03/08/2021 | $81.77 |
| STAPLES | Office Supplies | 03/08/2021 | ($314.49) |
| STAPLES | Office Supplies | 03/08/2021 | $8.61 |
| STAPLES | Office Supplies | 03/10/2021 | $33.65 |
| STAPLES | Office Supplies | 03/10/2021 | $162.17 |
| STAPLES | Office Supplies | 03/10/2021 | $13.30 |
| STAPLES | Office Supplies | 03/10/2021 | $226.91 |
| STAPLES | Office Supplies | 03/10/2021 | $5.30 |
| STAPLES | Office Supplies | 03/10/2021 | $416.14 |
| STAPLES | Office Supplies | 03/10/2021 | $200.16 |
| STAPLES | Office Supplies | 03/10/2021 | $108.98 |
| STAPLES | Office Supplies | 03/10/2021 | $516.25 |
| STAPLES | Office Supplies | 03/10/2021 | $48.60 |
| STAPLES | Office Supplies | 03/10/2021 | $46.39 |
| STAPLES | Departmental Supplies | 03/22/2021 | $344.72 |
| STAPLES | Departmental Supplies | 03/22/2021 | $81.77 |
| STAPLES | Departmental Supplies | 03/22/2021 | $508.00 |
| STAPLES | Departmental Supplies | 03/22/2021 | $209.85 |
| STAPLES | Departmental Supplies | 03/22/2021 | $143.41 |
| STAPLES | Departmental Supplies | 03/22/2021 | $46.81 |
| STAPLES | Departmental Supplies | 03/22/2021 | $305.42 |
| STAPLES | Departmental Supplies | 03/22/2021 | $24.99 |
| STAPLES | Departmental Supplies | 03/22/2021 | $5.52 |
| STAPLES | Departmental Supplies | 03/22/2021 | $196.98 |
| STAPLES | Departmental Supplies | 03/22/2021 | $7.82 |
| STAPLES | Departmental Supplies | 03/22/2021 | $9.56 |
| STAPLES | Departmental Supplies | 03/22/2021 | $157.57 |
| STAPLES | Departmental Supplies | 03/22/2021 | $31.96 |
| STAPLES | Office Supplies | 03/24/2021 | $50.76 |
| STAPLES | Office Supplies | 03/24/2021 | $43.59 |
| STAPLES | Office Supplies | 03/24/2021 | $26.58 |
| STAPLES | Office Supplies | 03/24/2021 | $38.90 |
| STAPLES | Office Supplies | 03/24/2021 | $31.78 |
| STAPLES | Office Supplies | 03/24/2021 | $39.09 |
| STAPLES | Office Supplies | 03/24/2021 | $303.36 |
| STAPLES | Office Supplies | 03/24/2021 | $46.84 |
| STAPLES | Office Supplies | 03/24/2021 | $46.45 |
| STAPLES | Office Supplies | 03/24/2021 | $295.10 |
| STAPLES | Office Supplies | 03/24/2021 | $28.74 |
| STAPLES | Office Supplies | 03/24/2021 | $17.76 |
| STAPLES | Office Supplies | 03/24/2021 | $19.32 |
| STAPLES | Office Supplies | 03/24/2021 | $9.99 |
| STAPLES | Office Supplies | 03/24/2021 | $75.64 |
| STAPLES | Office Supplies | 03/24/2021 | $9.89 |
| STAPLES | Office Supplies | 03/24/2021 | $135.23 |
| STAPLES | Office Supplies | 03/24/2021 | $42.06 |
| STAPLES | Office Supplies | 03/24/2021 | $265.98 |
| STAPLES | Office Supplies | 03/24/2021 | $321.41 |
| STAPLES | Office Supplies | 03/24/2021 | $130.95 |
| STAPLES | Office Supplies | 03/24/2021 | $42.66 |
| STAPLES | Office Supplies | 03/24/2021 | $72.96 |
| STAPLES | Office Supplies | 03/24/2021 | $28.99 |
| STAPLES | Office Supplies | 03/24/2021 | $15.33 |
| STAPLES | Office Supplies | 03/24/2021 | $554.01 |
| STAPLES | Office Supplies | 03/24/2021 | $134.87 |
| STAPLES | Office Supplies | 03/24/2021 | $5.30 |
| STAPLES | Office Supplies | 03/24/2021 | $28.82 |
| STAPLES | Office Supplies | 03/24/2021 | $19.36 |
| STAPLES | Office Supplies | 03/29/2021 | $30.77 |
| STAPLES | Office Supplies | 03/29/2021 | $151.83 |
| STAPLES | Office Supplies | 03/29/2021 | $16.69 |
| STAPLES | Office Supplies | 03/29/2021 | $17.99 |
| STAPLES | Office Supplies | 03/29/2021 | $586.98 |
| STAPLES | Office Supplies | 03/29/2021 | $66.52 |
| STAPLES | Office Supplies | 03/29/2021 | $5.92 |
| STAPLES | Office Supplies | 03/29/2021 | $92.47 |
| STAPLES | Office Supplies | 03/29/2021 | $11.98 |
| STAPLES | Office Supplies | 03/29/2021 | $286.82 |
| STAPLES | Office Supplies | 03/29/2021 | $29.59 |
| STAPLES | Office Supplies | 03/29/2021 | $77.47 |
| STAPLES | Office Supplies | 03/29/2021 | $255.00 |
| STAPLES | Office Supplies | 03/29/2021 | $7.06 |
| STAPLES | Departmental Supplies | 03/31/2021 | $252.48 |
| STAPLES | Departmental Supplies | 03/31/2021 | $171.75 |
| STAPLES | Departmental Supplies | 03/31/2021 | $104.41 |
| STAPLES | Departmental Supplies | 03/31/2021 | $42.76 |
| STAPLES | Departmental Supplies | 03/31/2021 | $589.99 |
| STAPLES | Departmental Supplies | 03/31/2021 | $1.88 |
| STAPLES | Departmental Supplies | 03/31/2021 | $39.98 |
| STAPLES | Departmental Supplies | 03/31/2021 | $251.81 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 03/08/2021 | $2,380.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 03/31/2021 | $330.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 03/31/2021 | $492.00 |
| STEMCONNECTOR | Memberships | 03/25/2021 | $20,000.00 |
| STERIS CORPORATION | Service Contracts | 03/01/2021 | $10,162.65 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 03/22/2021 | $3,629.25 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/01/2021 | $3,872.22 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/01/2021 | $72.00 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/01/2021 | $1,261.33 |
| SUMMUS INDUSTRIES | Office Supplies | 03/03/2021 | $1,189.00 |
| SUMMUS INDUSTRIES | Departmental Supplies | 03/08/2021 | $2,418.02 |
| SUMMUS INDUSTRIES | Minor Equipment | 03/31/2021 | $4,300.00 |
| SUMMUS VWR | Classroom Supplies | 03/08/2021 | $150.77 |
| SUMMUS VWR | Classroom Supplies | 03/24/2021 | $98.79 |
| SUMMUS VWR | Classroom Supplies | 03/31/2021 | $45.00 |
| SUNNYVALE CHAMBER OF COMMERCE | Miscellaneous | 03/22/2021 | $300.00 |
| SW ELEVATORS, LLC | Construction | 03/22/2021 | $210,187.50 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 03/29/2021 | $236.00 |
| SWIFT KICK | Other Contracted Svces/Labor | 03/01/2021 | $4,000.00 |
| SYCAMORE SERVICES LLC | Other Contracted Svces/Labor | 03/31/2021 | $37,437.50 |
| SYDMOR INC DBA BATTERIES PLUS | Maintenance Supplies | 03/31/2021 | $889.40 |
| SYMPLICITY CORPORATION | Copyrights, Royalties & Licens | 03/24/2021 | $14,060.80 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $86.43 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $1,359.07 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $1,147.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $1,246.55 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $1,388.72 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/10/2021 | $1,278.33 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/31/2021 | $686.73 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/31/2021 | $1,125.72 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/08/2021 | $379.38 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/31/2021 | $404.37 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/01/2021 | $145,650.00 |
| TACE | Memberships | 03/31/2021 | $200.00 |
| TACHE | Memberships | 03/31/2021 | $500.00 |
| TACTE | Seminar/Registration Fees | 03/01/2021 | $300.00 |
| TACTE | Seminar/Registration Fees | 03/22/2021 | $300.00 |
| TACTE | Seminar/Registration Fees | 03/31/2021 | $300.00 |
| TALASIS, ERIC | Athletic Officials | 03/08/2021 | $125.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/29/2021 | $427.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/29/2021 | $671.00 |
| TARBET, CLELL M | Athletic Officials | 03/31/2021 | $55.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 03/01/2021 | $113,827.22 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/24/2021 | $25.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/24/2021 | $225.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 03/24/2021 | $153,816.21 |
| TASB, INC | Seminar/Registration Fees | 03/31/2021 | $600.00 |
| TATE III, RAYMOND L | Athletic Officials | 03/10/2021 | $125.00 |
| TAYLOR, LOGAN | Athletic Officials | 03/22/2021 | $125.00 |
| TAYLOR, LOGAN | Athletic Officials | 03/29/2021 | $125.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/24/2021 | $1,357.19 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2021 | $1,650.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2021 | $28,186.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/30/2021 | $49,225.51 |
| TECHNICAL LABORATORY SYSTEMS, | Contracted Supplies/Allowances | 03/01/2021 | $1,407.00 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 03/31/2021 | $1,810.00 |
| TEGRITY CONTRACTORS INC. | Construction | 03/10/2021 | $552,724.20 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 03/24/2021 | $50.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $110.23 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $80.82 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $62.03 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $44.66 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $307.45 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $61.58 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $115.07 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $114.23 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/01/2021 | $42.55 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/03/2021 | $171.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/03/2021 | $192.56 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/22/2021 | $147.47 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/22/2021 | $97.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/24/2021 | $346.95 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/29/2021 | $41.02 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/29/2021 | $248.49 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 03/03/2021 | $3,490.80 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 03/29/2021 | $6,668.23 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS ASSOCIATION OF COMMUNITY | Seminar/Registration Fees | 03/29/2021 | $65.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 03/10/2021 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 03/29/2021 | $5,219.93 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 03/03/2021 | $17.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 03/10/2021 | $250.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/24/2021 | $5,062.96 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/24/2021 | $10,684.27 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/24/2021 | $8,270.21 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/24/2021 | $4,706.13 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/24/2021 | $8,462.20 |
| TEXAS JEWISH POST, LTD | Advertising | 03/03/2021 | $2,130.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 03/22/2021 | $50,000.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Other Contracted Svces/Labor | 03/22/2021 | $50,000.00 |
| THE BALDRIGE FOUNDATION | Promotional Activities | 03/08/2021 | $20,000.00 |
| THE BRANDT COMPANIES LLC | Repairs-Physical Plant Equipment | 03/24/2021 | $1,989.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/30/2021 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/30/2021 | $4,596.83 |
| THE EQUITABLE | Payroll Deductions | 03/30/2021 | $9,010.00 |
| THE EQUITABLE | Payroll Deductions | 03/30/2021 | $168,136.66 |
| THE EQUITABLE | Payroll Deductions | 03/30/2021 | $35,013.96 |
| THE PRODUCTIVITY CENTER INC | Departmental Supplies | 03/08/2021 | $2,110.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/03/2021 | $323.27 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/08/2021 | $385.83 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 03/22/2021 | $239.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/29/2021 | $242.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/29/2021 | $233.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/29/2021 | $412.09 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 03/01/2021 | $62,599.85 |
| THE UNIVERSITY OF TEXAS AT TYL | Grants Pass-Thru Funds | 03/01/2021 | $83,321.01 |
| THE WILLSON COMPANY | Consultant | 03/03/2021 | $1,500.00 |
| THE WILLSON COMPANY | Consultant | 03/29/2021 | $1,500.00 |
| THERMO FISHER SCIENTIFIC (ASHE | Service Contracts | 03/24/2021 | $1,025.00 |
| THOMAS, ANTHONY | Athletic Officials | 03/29/2021 | $125.00 |
| THOMAS, TONI | Athletic Officials | 03/08/2021 | $60.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/08/2021 | $146,361.01 |
| THORNTON, JERRY SUE | Consultant | 03/22/2021 | $5,000.00 |
| TOOLING UNIVERSITY LLC | Books, Booklets & Tapes | 03/08/2021 | $1,280.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 03/10/2021 | $342.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 03/24/2021 | $342.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 03/24/2021 | $240.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/01/2021 | $1,260.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/08/2021 | $280.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/08/2021 | $1,413.60 |
| TRANE | Repairs-Physical Plant Equipment | 03/24/2021 | $1,499.15 |
| TRENTON L. CHANEY | Athletic Officials | 03/01/2021 | $125.00 |
| TRENTON L. CHANEY | Athletic Officials | 03/22/2021 | $125.00 |
| TRIKKE TECH INC | Equipment-Special-Inventoriable | 03/29/2021 | $69,663.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/08/2021 | $293.02 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/29/2021 | $245.95 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 03/01/2021 | $66,465.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 03/10/2021 | $36,713.51 |
| TRIPOD TEXAS | Advertising | 03/03/2021 | $125,000.00 |
| TROTTER III, WINSTON T | Athletic Officials | 03/22/2021 | $125.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/03/2021 | $4,815.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2021 | $502.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2021 | $808.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2021 | $500.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/10/2021 | $525.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/22/2021 | $383.11 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/22/2021 | $347.15 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/22/2021 | $29.73 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/10/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/10/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/22/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/22/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/22/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/22/2021 | $1,400.00 |
| TSA CONSULTING GROUP INC | Other Contracted Svces/Labor | 03/22/2021 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/30/2021 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 03/22/2021 | $125.00 |
| TXDLA | Seminar/Registration Fees | 03/31/2021 | $235.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $78,396.99 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/01/2021 | $69,688.74 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 03/24/2021 | $1,729.67 |
| ULINE INC | Classroom Supplies | 03/10/2021 | $445.06 |
| UNIFIRST | Rental/Lease-Other | 03/01/2021 | $166.28 |
| UNIFIRST | Rental/Lease-Other | 03/01/2021 | $80.70 |
| UNIFIRST | Rental/Lease-Other | 03/01/2021 | $74.24 |
| UNIFIRST | Classroom Supplies | 03/03/2021 | $68.80 |
| UNIFIRST | Rental/Lease-Other | 03/08/2021 | $84.39 |
| UNIFIRST | Rental/Lease-Other | 03/08/2021 | $40.96 |
| UNIFIRST | Rental/Lease-Other | 03/08/2021 | $37.68 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $69.83 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $76.20 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $76.28 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $40.35 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $37.12 |
| UNIFIRST | Classroom Supplies | 03/22/2021 | $83.14 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $76.28 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $197.90 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $200.87 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $197.90 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $68.80 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $83.14 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $37.12 |
| UNIFIRST | Service Contracts-Linen Service | 03/29/2021 | $40.35 |
| UNIFYED, LLC | Cloud Based Services | 03/08/2021 | $35,000.00 |
| UNITE GREATER DALLAS | Other Contracted Svces/Labor | 03/31/2021 | $1,500.00 |
| UNITED SOCCER COACHES | Memberships | 03/31/2021 | $280.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/03/2021 | $115.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/08/2021 | $142.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/10/2021 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/24/2021 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/29/2021 | $276.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/29/2021 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/29/2021 | $483.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/29/2021 | $345.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/31/2021 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/31/2021 | $460.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/31/2021 | $276.00 |
| UNITED STATES POSTAL SERVICE | Postage | 03/10/2021 | $2,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/10/2021 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/31/2021 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/31/2021 | $1,195.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/31/2021 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/31/2021 | $595.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 03/22/2021 | $2,246.40 |
| UPS | Postage & Freight | 03/03/2021 | $3.00 |
| UPS | Postage & Freight | 03/03/2021 | $3.00 |
| UPS | Postage & Freight | 03/03/2021 | $3.00 |
| UPS | Clearing | 03/08/2021 | $92.25 |
| UPS | Postage & Freight | 03/10/2021 | $3.00 |
| UPS | Postage & Freight | 03/24/2021 | $3.00 |
| UPS | Postage & Freight | 03/24/2021 | $3.00 |
| UPS | Postage & Freight | 03/31/2021 | $3.00 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 03/08/2021 | $5,000.00 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 03/08/2021 | $25.00 |
| US POSTMASTER | Postage & Freight | 03/22/2021 | $245.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/31/2021 | $53.90 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/30/2021 | $2,450.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/30/2021 | $6,030.59 |
| VAI ARCHITECTS INCORPORATED | Architects & Engineers | 03/31/2021 | $3,942.31 |
| VAN STORY, DEANA | Athletic Officials | 03/29/2021 | $115.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/31/2021 | $500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/31/2021 | $500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/31/2021 | $2,100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/31/2021 | $1,120.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/30/2021 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/30/2021 | $16,488.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/30/2021 | $15,680.27 |
| VERIZON WIRELESS | Telephone-Local Service | 03/01/2021 | $37.99 |
| VILLA-KOMAROFF, LYDIA | Guest Lecturer/Performer | 03/31/2021 | $500.00 |
| VILLANUEVA, HECTOR X | Athletic Officials | 03/22/2021 | $115.00 |
| VILLANUEVA, HECTOR X | Athletic Officials | 03/29/2021 | $115.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/01/2021 | $2,012.90 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/01/2021 | $216.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/01/2021 | $474.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/24/2021 | $4,433.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/29/2021 | $222.79 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/29/2021 | $375.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/29/2021 | $222.79 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/29/2021 | $800.05 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 03/29/2021 | $331.60 |
| VSA INC | Departmental Supplies | 03/24/2021 | $826.00 |
| WALKER, NICHOLE L | Athletic Officials | 03/29/2021 | $125.00 |
| WALLCUR, LLC | Departmental Supplies | 03/01/2021 | $9,888.00 |
| WARD, JENNY L | Athletic Officials | 03/29/2021 | $115.00 |
| WASHINGTON, GEORGE E | Athletic Officials | 03/24/2021 | $125.00 |
| WATER EVENT | Other Contracted Svces/Labor | 03/01/2021 | $69.98 |
| WEINER, HAROLD | Athletic Officials | 03/29/2021 | $160.00 |
| WEINER, HAROLD | Athletic Officials | 03/31/2021 | $160.00 |
| WELCH, BILLY | Athletic Officials | 03/08/2021 | $125.00 |
| WEX BANK | Vehicle Operating Expense | 03/03/2021 | $1,125.75 |
| WEX BANK | Vehicle Operating Expense | 03/22/2021 | $1,335.13 |
| WEX BANK | Vehicle Operating Expense | 03/29/2021 | $489.55 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/03/2021 | $283.68 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/29/2021 | $499.33 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 03/24/2021 | $240.00 |
| WILKINS, JOHNNY | Athletic Officials | 03/10/2021 | $125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 03/08/2021 | $125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 03/08/2021 | $125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 03/10/2021 | $125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 03/31/2021 | $125.00 |
| WILLIAMS, TAMMY | Athletic Officials | 03/29/2021 | $125.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 03/08/2021 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 03/10/2021 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 03/10/2021 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 03/10/2021 | $30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 03/29/2021 | $30.00 |
| WILSON, DERRICK | Athletic Officials | 03/29/2021 | $125.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 03/10/2021 | $20,547.48 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/22/2021 | $228.00 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 03/31/2021 | $1,530.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/10/2021 | $1,485.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/10/2021 | $318.00 |
| XPEDITER TECHNOLOGY LLC | Copyrights, Royalties & Licens | 03/24/2021 | $2,000.00 |
| YUGAR PRODUCTIONS | Guest Lecturer/Performer | 03/24/2021 | $2,125.00 |
| Accounts Payable Total | | | $19,195,920.97 |
| | | |
| Acounts Payable Wires | | | |
| Boston Consulting Group | Consultant | | $1,111,590.00 |
| CBRE Heery | Program Management | | $310,900.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $25,448.18 |
| Corgan | Architect/Engineer | | $10,326.27 |
| Convergint Technologies | Constracted Services/Labor | | $885.27 |
| DAL-TECH Engineering | Architect/Engineer | | $10,207.00 |
| Follett Higher Education | Contracted Services - IncludEd Program | | $156,584.13 |
| Joeris General Contractors | Construction | | $2,251,178.90 |
| KAI Texas | Architect/Engineer | | $84,581.93 |
| Phillips May Corp | Construction | | $20,243.13 |
| Randall Scott Architects | Architect/Engineer | | $45,700.00 |
| Stemconnector | Membership | | $20,000.00 |
| T Mobile | Computer Systems - Contracted Services | | $145,650.00 |
| Unifyed | Cloud Based Services | | $35,000.00 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $4,228,294.81 |
| | | |
| DCCCD Gross Payroll | | | $23,859,359.14 |
| State of Texas Benefits | | | $4,296,740.62 |
| Payroll Total | | | $28,156,099.76 |
| | | |
| Grand Total | | | $51,580,315.54 |